Accounts Receivable

11.11 - 11.11 GBP Hourly + GBP11.11/hour
12 Apr 2017
26 Apr 2017
Contract Type
Full Time
You will need to display the following personal attributes to succeed in the role:
* Ability to communicate effectively both verbally and in writing and to discuss finance concepts and processes with non-finance people.
* Ability to organise and prioritise own workload to ensure deadlines are met.
* Ability to follow set procedures.
* Ability to produce reports and maintain accurate records.
* Ability to input information onto computer systems and use of document imaging system, with training.
* Ability to design and produce PC based publications, forms or other documents.
* Must undertake a DBS check for spent or unspent convictions.
* Ability to work to a high degree of accuracy and identify and investigate discrepancies and support budget holders and managers to resolve problems.

You will be expected to:
* Support the development of more effective means of raising, managing and collecting debts;
* Process sales invoices/credit notes and cancellations to the agreed SLA's and in accordance with statutory and council requirements;
* Maintain the database for raising bulk invoices (subscriptions) within excel and Agresso and encourage the use of other methods to raise high volume invoices to reduce the amount of manual input;
* Process invoices, subscriptions and uploads;
* Process and manage debtor accounts using the councils financial information systems to the agreed SLAs;
* Ensure that all depts raised are appropriately authorised and meet the requirements of the corporate dept policy;
* Deliver a forward facing interaction between internal and external customers and maximise dept collection performance in line with the councils customer services guidelines.
* Negotiate with the customer to agree repayment terms and conditions for outstanding dept, in accordance with statutory and council requirements;
* Advise users on the correct coding and VAT treatment of services being invoiced;
* To be responsible for the continuous maintenance of databases to enable subscription runs for trade waste, licensing and asset management to be processed in an accurate and timely manner to the agreed SLA's.

We will require you to have experience of:
* Working directly with accounts within a financial environment.
* Experience of using IT in a business environment, including word, power point and software packages to input, manipulate and retrieve data.

Think this is the role for you? Apply now with an updated CV and a consultant will be in touch soon! Alternatively, please call the Adecco Croydon team on (Apply online only) and ask for Natasha Schofield. We look forward to hearing from you!

***Adecco are an equal opportunity's employer***

Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer

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